|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAIKAL
|
PC-02-001-002-004/117
(Kottucherry (North))
|
2502001000NRG23090620220008147
|
09/06/2022
|
TAMILSELVAM
|
2502001WL000072
|
TAMILSELVAM
|
00078
|
CNRB0001277
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
TAMILSELVAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-004/12
(Kottucherry (North))
|
2502001000NRG23090620220008148
|
09/06/2022
|
Sebesthiyammal.K
|
2502001WL000072
|
Sebesthiyammal.K
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sebesthiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAIKAL
|
PC-02-001-002-004/121
(Kottucherry (North))
|
2502001000NRG23090620220008150
|
09/06/2022
|
Gopal
|
2502001WL000072
|
Gopal
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAIKAL
|
PC-02-001-002-004/143
(Kottucherry (North))
|
2502001000NRG23090620220008151
|
09/06/2022
|
Ambika.K
|
2502001WL000072
|
Ambika.K
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Ambika.K
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAIKAL
|
PC-02-001-002-004/149
(Kottucherry (North))
|
2502001000NRG23090620220008152
|
09/06/2022
|
Panneerselvam
|
2502001WL000072
|
Panneerselvam
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Panneerselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARAIKAL
|
PC-02-001-002-004/151
(Kottucherry (North))
|
2502001000NRG23090620220008153
|
09/06/2022
|
Ganesan
|
2502001WL000072
|
Ganesan
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARAIKAL
|
PC-02-001-002-004/165
(Kottucherry (North))
|
2502001000NRG23090620220008154
|
09/06/2022
|
Revathi.S
|
2502001WL000072
|
Revathi.S
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Revathi.S
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAIKAL
|
PC-02-001-002-004/167
(Kottucherry (North))
|
2502001000NRG23090620220008155
|
09/06/2022
|
Anburajan
|
2502001WL000072
|
Anburajan
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Anburajan
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAIKAL
|
PC-02-001-002-004/169
(Kottucherry (North))
|
2502001000NRG23090620220008156
|
09/06/2022
|
Dhanalakshmi.S
|
2502001WL000072
|
Dhanalakshmi.S
|
00415
|
SBIN0007438
|
276
|
276
|
Processed
|
15/06/2022
|
|
013583126
|
|
Dhanalakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAIKAL
|
PC-02-001-002-004/17
(Kottucherry (North))
|
2502001000NRG23090620220008157
|
09/06/2022
|
Madhumathi.R
|
2502001WL000072
|
Madhumathi.R
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Madhumathi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-002-004/175
(Kottucherry (North))
|
2502001000NRG23090620220008158
|
09/06/2022
|
Kaveri.N
|
2502001WL000072
|
Kaveri.N
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kaveri.N
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAIKAL
|
PC-02-001-002-004/184
(Kottucherry (North))
|
2502001000NRG23090620220008159
|
09/06/2022
|
Mariyammal
|
2502001WL000072
|
Mariyammal
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAIKAL
|
PC-02-001-002-004/185
(Kottucherry (North))
|
2502001000NRG23090620220008160
|
09/06/2022
|
Vasantha.R
|
2502001WL000072
|
Vasantha.R
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Vasantha.R
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAIKAL
|
PC-02-001-002-004/186
(Kottucherry (North))
|
2502001000NRG23090620220008161
|
09/06/2022
|
Ambika.R
|
2502001WL000072
|
Ambika.R
|
00415
|
SBIN0007438
|
276
|
276
|
Processed
|
15/06/2022
|
|
013583126
|
|
Ambika.R
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAIKAL
|
PC-02-001-002-004/191
(Kottucherry (North))
|
2502001000NRG23090620220008162
|
09/06/2022
|
Shanthi.R
|
2502001WL000072
|
Shanthi.R
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Shanthi.R
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAIKAL
|
PC-02-001-002-004/219
(Kottucherry (North))
|
2502001000NRG23090620220008165
|
09/06/2022
|
Vembu.M
|
2502001WL000072
|
Vembu.M
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Vembu.M
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAIKAL
|
PC-02-001-002-004/221
(Kottucherry (North))
|
2502001000NRG23090620220008166
|
09/06/2022
|
Muthulakshmi.S
|
2502001WL000072
|
Muthulakshmi.S
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Muthulakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAIKAL
|
PC-02-001-002-004/224
(Kottucherry (North))
|
2502001000NRG23090620220008167
|
09/06/2022
|
Devaki.S
|
2502001WL000072
|
Devaki.S
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Devaki.S
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAIKAL
|
PC-02-001-002-004/227
(Kottucherry (North))
|
2502001000NRG23090620220008168
|
09/06/2022
|
Saradha
|
2502001WL000072
|
Saradha
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAIKAL
|
PC-02-001-002-004/23
(Kottucherry (North))
|
2502001000NRG23090620220008169
|
09/06/2022
|
Alamelumangai.S
|
2502001WL000072
|
Alamelumangai.S
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Alamelumangai.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARAIKAL
|
PC-02-001-002-004/267
(Kottucherry (North))
|
2502001000NRG23090620220008170
|
09/06/2022
|
Palanivel
|
2502001WL000072
|
Palanivel
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAIKAL
|
PC-02-001-002-004/277
(Kottucherry (North))
|
2502001000NRG23090620220008171
|
09/06/2022
|
Malathi.A
|
2502001WL000072
|
Malathi.A
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Malathi.A
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAIKAL
|
PC-02-001-002-004/290
(Kottucherry (North))
|
2502001000NRG23090620220008172
|
09/06/2022
|
Sornam.M
|
2502001WL000072
|
Sornam.M
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sornam.M
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAIKAL
|
PC-02-001-002-004/291
(Kottucherry (North))
|
2502001000NRG23090620220008173
|
09/06/2022
|
Karnan
|
2502001WL000072
|
Karnan
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Karnan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAIKAL
|
PC-02-001-002-004/30
(Kottucherry (North))
|
2502001000NRG23090620220008175
|
09/06/2022
|
Prema
|
2502001WL000072
|
Prema
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARAIKAL
|
PC-02-001-002-004/304
(Kottucherry (North))
|
2502001000NRG23090620220008176
|
09/06/2022
|
Pushpalatha.M
|
2502001WL000072
|
Pushpalatha.M
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Pushpalatha.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-002-004/316
(Kottucherry (North))
|
2502001000NRG23090620220008177
|
09/06/2022
|
Vasanthi
|
2502001WL000072
|
Vasanthi
|
00415
|
SBIN0007438
|
276
|
276
|
Processed
|
15/06/2022
|
|
013583126
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARAIKAL
|
PC-02-001-002-004/32
(Kottucherry (North))
|
2502001000NRG23090620220008178
|
09/06/2022
|
Meera
|
2502001WL000072
|
Meera
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAIKAL
|
PC-02-001-002-004/321
(Kottucherry (North))
|
2502001000NRG23090620220008179
|
09/06/2022
|
Kullammal
|
2502001WL000072
|
Kullammal
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAIKAL
|
PC-02-001-002-004/322
(Kottucherry (North))
|
2502001000NRG23090620220008180
|
09/06/2022
|
Maniyammal
|
2502001WL000072
|
Maniyammal
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAIKAL
|
PC-02-001-002-004/344
(Kottucherry (North))
|
2502001000NRG23090620220008181
|
09/06/2022
|
Selvaraj
|
2502001WL000072
|
Selvaraj
|
00415
|
SBIN0007438
|
276
|
276
|
Processed
|
15/06/2022
|
|
013583126
|
|
Selvaraj
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KARAIKAL
|
PC-02-001-002-004/344
(Kottucherry (North))
|
2502001000NRG23090620220008182
|
09/06/2022
|
Selvi.S
|
2502001WL000072
|
Selvi.S
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Selvi.S
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAIKAL
|
PC-02-001-002-004/375
(Kottucherry (North))
|
2502001000NRG23090620220008183
|
09/06/2022
|
Annammal
|
2502001WL000072
|
Annammal
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAIKAL
|
PC-02-001-002-004/435
(Kottucherry (North))
|
2502001000NRG23090620220008185
|
09/06/2022
|
Ariyamala. R
|
2502001WL000072
|
Ariyamala. R
|
00415
|
SBIN0007438
|
276
|
276
|
Processed
|
15/06/2022
|
|
013583126
|
|
Ariyamala. R
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAIKAL
|
PC-02-001-002-004/44
(Kottucherry (North))
|
2502001000NRG23090620220008186
|
09/06/2022
|
Santhanasamy
|
2502001WL000072
|
Santhanasamy
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Santhanasamy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-002-004/453
(Kottucherry (North))
|
2502001000NRG23090620220008187
|
09/06/2022
|
Vasanthi. K
|
2502001WL000072
|
Vasanthi. K
|
00415
|
SBIN0007438
|
276
|
276
|
Processed
|
15/06/2022
|
|
013583126
|
|
Vasanthi. K
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAIKAL
|
PC-02-001-002-004/463
(Kottucherry (North))
|
2502001000NRG23090620220008190
|
09/06/2022
|
Umarani.S
|
2502001WL000072
|
Umarani.S
|
00415
|
SBIN0007438
|
276
|
276
|
Processed
|
15/06/2022
|
|
013583126
|
|
Umarani.S
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAIKAL
|
PC-02-001-002-004/467
(Kottucherry (North))
|
2502001000NRG23090620220008191
|
09/06/2022
|
Rukkumani
|
2502001WL000072
|
Rukkumani
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAIKAL
|
PC-02-001-002-004/486
(Kottucherry (North))
|
2502001000NRG23090620220008192
|
09/06/2022
|
Padma. M
|
2502001WL000072
|
Padma. M
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Padma. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARAIKAL
|
PC-02-001-002-004/500
(Kottucherry (North))
|
2502001000NRG23090620220008193
|
09/06/2022
|
Vasuki. R
|
2502001WL000072
|
Vasuki. R
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Vasuki. R
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAIKAL
|
PC-02-001-002-004/52
(Kottucherry (North))
|
2502001000NRG23090620220008197
|
09/06/2022
|
Sethurani
|
2502001WL000072
|
Sethurani
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sethurani
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAIKAL
|
PC-02-001-002-004/531
(Kottucherry (North))
|
2502001000NRG23090620220008198
|
09/06/2022
|
Kalyanasundaram
|
2502001WL000072
|
Kalyanasundaram
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Kalyanasundaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAIKAL
|
PC-02-001-002-004/535
(Kottucherry (North))
|
2502001000NRG23090620220008199
|
09/06/2022
|
Rajathi
|
2502001WL000072
|
Rajathi
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARAIKAL
|
PC-02-001-002-004/545
(Kottucherry (North))
|
2502001000NRG23090620220008200
|
09/06/2022
|
AMUTHA
|
2502001WL000072
|
AMUTHA
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAIKAL
|
PC-02-001-002-004/597
(Kottucherry (North))
|
2502001000NRG23090620220008202
|
09/06/2022
|
Uma. T
|
2502001WL000072
|
Uma. T
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Uma. T
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAIKAL
|
PC-02-001-002-004/60
(Kottucherry (North))
|
2502001000NRG23090620220008203
|
09/06/2022
|
Tamilarasi.R
|
2502001WL000072
|
Tamilarasi.R
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Tamilarasi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARAIKAL
|
PC-02-001-002-004/641
(Kottucherry (North))
|
2502001000NRG23090620220008205
|
09/06/2022
|
ANGALAMMAL
|
2502001WL000072
|
ANGALAMMAL
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
ANGALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAIKAL
|
PC-02-001-002-004/649
(Kottucherry (North))
|
2502001000NRG23090620220008206
|
09/06/2022
|
BANUMATHI G
|
2502001WL000072
|
BANUMATHI G
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
BANUMATHI G
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAIKAL
|
PC-02-001-002-004/650
(Kottucherry (North))
|
2502001000NRG23090620220008207
|
09/06/2022
|
SUMATHY G
|
2502001WL000072
|
SUMATHY G
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
SUMATHY G
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAIKAL
|
PC-02-001-002-004/656
(Kottucherry (North))
|
2502001000NRG23090620220008209
|
09/06/2022
|
IYYAPPAN
|
2502001WL000072
|
IYYAPPAN
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
IYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAIKAL
|
PC-02-001-002-004/66
(Kottucherry (North))
|
2502001000NRG23090620220008211
|
09/06/2022
|
Palanivel
|
2502001WL000072
|
Palanivel
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Palanivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARAIKAL
|
PC-02-001-002-004/83
(Kottucherry (North))
|
2502001000NRG23090620220008229
|
09/06/2022
|
Gomathi.M
|
2502001WL000072
|
Gomathi.M
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Gomathi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARAIKAL
|
PC-02-001-002-004/89
(Kottucherry (North))
|
2502001000NRG23090620220008230
|
09/06/2022
|
Packiriyammal.K
|
2502001WL000072
|
Packiriyammal.K
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583126
|
|
Packiriyammal.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26772
|
26772
|
|
|
|
|
|
|
|
|
54
|
KARAIKAL
|
PC-02-001-002-004/601
(Kottucherry (North))
|
2502001000NRG23090620220008204
|
09/06/2022
|
GUNASUNDARI
|
2502001WL000072
|
GUNASUNDARI
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
15/06/2022
|
|
013583126
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276
|
276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|